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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,348
In-year deficit
Total Income£1,718,360
Total Expenditure£1,801,708
Per Pupil£10,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,351
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£83,348
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£983
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.04M | £2.12M | -£83K | £9,944 |
| 2023/24 | £1.90M | £1.88M | +£18K | £9,267 |
| 2022/23 | £1.78M | £1.89M | -£117K | £8,659 |
| 2021/22 | £1.79M | £1.77M | +£20K | £8,723 |
| 2020/21 | £1.50M | £1.43M | +£66K | £7,295 |
Nat: 57%
£1.34M
Teaching Staff (74%)
Nat: 2%
£263K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£49K
Energy (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)